| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2618004WL015181 | PB-18-004-032-001/114 | 2 | BHINDER KAUR | 2618004032/DP/126624 | Plantation at village Jatana Niwan 22/23 | 7781 | 2618004000NRG23140320230349151 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2618004_140323APB_FTO_113148 | 349151 |
| 2618004WL0015989 | PB-18-004-032-001/114 | 2 | BHINDER KAUR | 2618004032/DP/126624 | Plantation at village Jatana Niwan 22/23 | 7781 | 2618004000NRG23170420230368980 | Processed | | 17/05/2023 | PB2618004_170423FTO_2567 | 368980 |